NIST800-SI-4(19) SI-4(19) System Monitoring | Risk for Individuals
NIST800-SI-4(19) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SI-4(19) System Monitoring | Risk for Individuals. Implement [Assignment: organization-defined additional monitoring] of individuals who have been identified by [Assignment: organization-defined sources] as posing an increased level of risk.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SI-4(19) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: SI - System and Information Integrity), in our words, not a statement of the standard and not binding on an assessor.
- the integrity policy
- the flaw-remediation and malware records
- the monitoring records